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<br /> RESOLUTION NO. 4706
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period November 26, 1998 through December 5, 1998
<br /> 1998, having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Fund 1,327.00 151 Fund for Animals 480.00
<br /> 003 Legal 2,226.17 152 Cum Res/Library 151.09
<br /> 004 Administration 1,848.16 153 Emergency Med Svc 2,156.89
<br /> 007 Labor Relation/Persnl 328.50 156 Criminal Justice -259.89
<br /> 009 Misc. Financial Funds 27,464.79 197 CHIP Loan Program 9,557.85
<br /> 010 Finance 9,046.74 198 Comm Dev Block Grant 39,435.68
<br /> 021 Plan& Comm Devel 756.46 302 Boeing Mitigation Proj 13,200.00
<br /> 022 Code Compliance 312.95 354 Parks CIP 3 Constr 9,518.33
<br /> 024 Public Works 2,469.15 396 SR527 Improvement Proj 342,235.60
<br /> 026 Animal Shelter 437.05 398 97 Sewer Construction 151.24
<br /> 027 Senior Center 437.99 401 Pub Wks Utilities 61,368.82
<br /> 031 Police 10,209.93 402 Solid Waste Utility 9,214.79
<br /> 032 Fire 9,591.00 425 Transit 1,535.24
<br /> 038 Facilities/Maintenance 1,956.59 430 Everpark Garage 13,238.47
<br /> 041 Community Programs 577.54 440 Golf 1,423.77
<br /> 501 MVD 29,078.34
<br /> $68,990.02 503 Self-Insurance Fund 14,094.46
<br /> 505 Computer Resry Fund 21,028.00
<br /> TOTAL GENERAL FUND 507 Telecommunications 9,353.96
<br /> 637 Police Pension 2,582.59
<br /> 101 Parks & Recreation 18,126.12 638 Fire Penson 5,872.26
<br /> 110 Library 13,409.21 663 Investment Earnings 2,526.17
<br /> 112 Community Theater 50,696.55
<br /> 115 Gen Govt Special Prj 210.85 TOTAL CLAIMS $764,461.05
<br /> 120 Streets 14,983.97
<br /> 141 Cum Res - Self Ins 1,301.01 //t-±-1 (,- 9 (57; fc-____;
<br /> 145 Corn Res-Real Prop 706.93 Councilman Introducing Resolution
<br /> 146 Property Management 7,921.68
<br /> 148 Com Res-Parks 171.05
<br /> Passed and approved this 30thday of December , 1998
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<br /> ouncil Presi ent
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